FedRAMP Moderate PE-1: Policy and Procedures

What else in your programme already covers this

This control maps to 23 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

12.1.1 12.1.1 Overall information security policy established and disseminated
12.1.2 12.1.2 Security policy reviewed annually and updated as needed
9.1.1 9.1.1 Requirement 9 policies and procedures maintained
9.1.2 9.1.2 Requirement 9 roles and responsibilities assigned

HIPAA Security Rule · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)

ISO 27002:2022 · 2 controls

5.1 Policies for information security
7.1 Physical security perimeters

NIST SP 800-66 Rev 2 · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-6 Cargo Security

C5 (Germany) · 1 control

C5-PS-01 Physical Security and Environmental Control Requirements

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-6 Physical Security and Environmental Controls Category

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DCS-03 Secure Area Policy and Procedures

DORA · 1 control

DORA-Art.9 Protection and prevention

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-PE-1 PE-1 Policy and Procedures

NIST SP 800-53 Rev 5 HIGH · 1 control

PE-1 PE-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

PE-1 PE-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

PE-1 PE-1 Policy and Procedures

SOC 2 · 1 control

SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of FedRAMP Moderate have you already done?

FedRAMP Moderate PE-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 348 were rejected on the ISO 27002:2022 pair alone.

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